Resolution 021-2019 OMB Schedule Item Number 20
Resolution No. 021 -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items
to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 now
therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2019, be and the same is
hereby increased by the amount hereinafter set forth:
Fund#125-Governmental Fund Type Grants
Cost Center#6153219-Older Americans Act-C2 Contract#AA-1929
Offcl/Div#1016 Grant period: 1/1-12/31/2019
Function 5600 Activity 5640 CFDA#93.045
Revenue:
125-6153219-3316900H Federal Grants $228,496.00
125-6153219-381001GT Transfer fm Gen.Fund 25,388.45
Total Revenue: $253,884.45
Appropriations:
125-6153219-510120 Salaries $70,000.45
125-6153219-510210 FICA 5,000.00
125-6153219-510220 Retirement 5,000.00
125-6153219-510230 Group Insurance 8,870.00
125-6153219-510240 Worker's Comp 600.00
125-6153219-530310 Professional Svcs 2,300.00
125-6153219-530400 Travel 100.00
125-6153219-530410 Phone&Postage 700.00
125-6153219-530430 Utilities 500.00
125-6153219-530451 Risk Management 3,215.00
125-6153219-530460 Repair&Maintenance 500.00
125-6153219-530491 Food&Dietary 155,349.00
125-6153219-530510 Office Supplies 1,000.00
125-6153219-530521 Gasoline 100.00
125-6153219-530528 Internal Fuel 650.00
Total Appropriations: $253,884.45
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds,is hereby authorized and directed to place funds in said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida,at a regular meeting of
said Board held on the 23rd day of January, AD 2019.
Mayor Murphy YES
Mayor Pro Tem Kolhage YES _
Commissioner Coldiron YES 3
Commissioner Carruthers YES r •� r
1.=Y „ Commissioner Rice YES rn r'' cr
f r> BOARD OF OUNTY COMMISSIONERS 4=1 c;:
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MONROE COUNTY ATTORNEY
`�-Attesta���VIN MADOK,Clerk
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CHRISTINE LIMBERT-BARROWS
Item 20 unant fund 125 OAA C2 AA-1929 6153219 FY 19-20 ASSISTANT COUNTY ATTORNEY
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